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V_V2 Problem

Former Member
0 Kudos

Hi Everybody

we are processing V_V2 twice a day, But the process allocating stock to contracts and we have a statistical order and some time allocating to credit memo's

How to exclude or only include certain order types

Please help me

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member223981
Active Contributor
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It is not possible to exclude order types in the standard V_V2. You can see that there is no "Order Type" field in the initial screen of V_V2. See SAP note 549064 (Q1):

***********************************************************************************************

2.  Question:
The existing selection criteria and filter criteria are insufficient.
What should I do?
                                                                 

Answer:
Manual backorder processing offers enhanced options in APO. In the R/3
system, however, you can copy the report SDV03V02 and use your own
selection there. We regard this report as a template only. The
requirements of individual customers are too diverse and specific to
include the corresponding functions in the standard system.

***********************************************************************************************

So you need to discuss with your ABAPers to create a field for order type on the screen for program SDV03V02, and then in include SDV03_SALES01, they need to adjust the select on table VAPMA to consider the order type....

Hope this helps. 

former_member184080
Active Contributor
0 Kudos

Hi,

Check below one.

http://scn.sap.com/thread/811910 - very good one.

below are having solutions.

http://scn.sap.com/thread/1097608

http://scn.sap.com/thread/1308631

Regards, Sai Krishna.